|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Ithikkara
|
KL-13-005-004-003/3830
(Kalluvathukkal)
|
1613005004NRG24200320242273198
|
20/03/2024
|
SHEELA
|
1613005004WL104533
|
SHEELA
|
00415
|
SBIN0070074
|
999
|
999
|
Processed
|
19/04/2024
|
|
3102646079
|
|
MRS SHEELA L
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
999
|
999
|
|
|
|
|
|
|
|
|
2
|
Ithikkara
|
KL-13-005-004-003/3830
(Kalluvathukkal)
|
1613005004NRG24200320242273199
|
20/03/2024
|
VARSHA B S
|
1613005004WL104533
|
VARSHA B S
|
00462
|
UCBA0003198
|
666
|
666
|
Processed
|
19/04/2024
|
|
3102646078
|
|
VARSHA B S
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
666
|
666
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1665
|
1665
|
|
|
|
|
|
|
|